Qend.Kombt.Inventariz.pasurive kulturore (3535) → Aleksandër Gjoni
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 9910120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Aleksandër Gjoni |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018. shpenzim mirembajtje pajisje zyre up nr 25 dt 11.12.2018 pv dt 04.12.2018 ft nr 31/25819781 dt 24.12.2018 |